Due to ROE on October 15th

Due to ISBE on November 15th

School District

Joint Agreement

School District/Joint Agreement Number:

Name of Auditing Firm:

Name of Audit Manager:

Name of School District/Joint Agreement:

State:

Zip Code:

Submit electronic AFR directly to ISBE

Phone Number:

Fax Number:

IL. License Number:

Expiration Date:

Email Address:

Annual Financial Report

Type of Auditor's Report Issued:

ISBE Use Only

Unqualified

Are Federal expenditures greater than $500,000?

Is all A-133 Single Audit Information completed and attached?

Disclaimer

Were any financial statement or federal awards findings issued?

Reviewed by District Superintendent/Administrator

Reviewed by Township Treasurer (Cook County only)

Reviewed by Regional Superintendent/Cook ISC

Name of Township:

District Superintendent/Administrator Name (Type or Print):

Township Treasurer Name (type or print)

RegionalSuperintendent/Cook ISC Name (Type or Print):

Email Address:

Fax Number:

Telephone:

Fax Number:

Signature & Date:

Signature & Date:

* This form is based on 23 Illinois Administrative Code 100, Subtitle A, Chapter I, Subchapter C (Part 100).

This form is based on 23 Illinois Administrative Code, Subtitle A, Chapter I, Subchapter C, Part 100.

ISBE Form SD50-35/JA50-60 (05/14)

In some instances, use of open account codes (cells) may not be authorized by statute or administrative rule. 

Each school district or joint agreement is responsible for obtaining the concurring legal opinion and/or other s

upporting authorization/documentation, as necessary, to use the applicable account code (cell).